CHATTAHOOCHEE COUNCIL INC BOY SCOUTS OF AMERICA

EIN: 580601576 501(c)(3)

COLUMBUS, GA

Total Revenue
$997,973
Total Expenses
$1,540,648
Total Assets
$8,563,427
Net Assets
$8,217,881
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
GA
Principal Officer
TONYA DOBBINS
Phone
7063272634
Tax Period
2024-01-01 to 2024-12-31

CHATTAHOOCHEE COUNCIL INC BOY SCOUTS OF AMERICA, founded in 1965, is a small nonprofit that reported $998K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 54% operating deficit.

Mission

OUR MISSION IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $579,546
Program Service Revenue $238,154
Investment Income $74,402
Other Revenue $105,871
TOTAL REVENUE $997,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $625,684
Fundraising Expenses $126,260
Program Expenses $1,345,285
Other Expenses $914,964
TOTAL EXPENSES $1,540,648

Year-over-Year Comparison

2024 2023 Change
Revenue $997,973 $1,981,470 -0.5%
Expenses $1,540,648 $1,723,644 -0.1%
Net Income $-542,675 $257,826 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
26
Independent Members
26
Employees
49
Volunteers
594

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
13
$84,781
Total Directors
28
$84,781
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONYA DOBBINS Executive Dir. 60.00
Officer Director
$63,244 $0 $63,244
JUAN OSORIO Executive Dir. 60.00
Officer Director
$21,537 $0 $21,537
RODNEY BARHAM President 1.00
Officer Director
$0 $0 $0
BRIAN ABEYTA MEMBER AT LARGE 1.00
Director
$0 $0 $0
BUTCH BARWICK AUDIT CHAIR 1.00
Director
$0 $0 $0
MERRI BOLEN MEMBER AT LARGE 1.00
Director
$0 $0 $0
BRYSON ARRANT OA LODGE CHIEF 2.00
Director
$0 $0 $0
BOBBY CHILDS VP OF PROGRAM 2.00
Director
$0 $0 $0
MARK DUNN MEMBER AT LARGE 1.00
Director
$0 $0 $0
MIKE HARDIN VP ENDOWMENT 2.00
Officer Director
$0 $0 $0
CHUCK HECHT MEMBER AT LARGE 1.00
Director
$0 $0 $0
CHARLES HUFF PAST COUNCIL PR 3.00
Director
$0 $0 $0
COLBY CARDIN MEMBER AT LARGE 1.00
Director
$0 $0 $0
BILL LEFFLER MEMBER AT LARGE 1.00
Director
$0 $0 $0
JIM LOPEZ MEMBER AT LARGE 1.00
Director
$0 $0 $0
FRANK LUMPKIN VP CAMP DEVELOP 2.00
Officer Director
$0 $0 $0
ROB MCKENNA LEGAL/TREASURER 2.00
Officer Director
$0 $0 $0
JOSHUA LANE MEMBER AT LARGE 2.00
Officer Director
$0 $0 $0
HARLAN PRICE VP PROPERTIES 2.00
Officer Director
$0 $0 $0
MARC REID MEMBER AT LARGE 2.00
Officer Director
$0 $0 $0
MARK STRUNK VP ENDOWMENT 3.00
Officer Director
$0 $0 $0
COLIN MARTIN NOMINATING CHAI 5.00
Director
$0 $0 $0
ERIC MOSLEY MEMBER AT LARGE 1.00
Director
$0 $0 $0
MICHAEL TULLIER VP DEVELOPMENT 2.00
Officer Director
$0 $0 $0
MIKE WILSON COUNCIL PRESIDE 1.00
Director
$0 $0 $0
KEVIN NELSON COUNCIL COMMISS 2.00
Officer Director
$0 $0 $0
JAMES GILLESPIE DISTRICT CHAIR 2.00
Director
$0 $0 $0
LORA TAFT GHL DISTRICT CH 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $997,973 $1,540,648 $8,563,427 $-542,675
2023 $1,981,470 $1,723,644 $9,139,237 $257,826
2022 $2,244,173 $1,552,709 $8,865,961 $691,464
2022 $2,244,173 $2,508,357 $8,865,961 $-264,184
2021 $1,964,078 $1,780,774 $9,412,822 $183,304
2020 $2,069,059 $1,360,773 $9,137,178 $708,286
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